Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | 5THSFC/2021-22/R/5 | 25,728 | 06/05/2021 | 5THSFC/2021-22/P/1 | 39,800 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/6 | 18,140 | 06/05/2021 | RGSA/2021-22/P/2 | 160,160 | |||||||||
13/05/2021 | XVFC/2021-22/R/1 | 122,259 | 06/05/2021 | RGSA/2021-22/P/3 | 148,720 | |||||||||
13/05/2021 | XVFC/2021-22/R/2 | 44,040 | 06/05/2021 | XVFC/2021-22/P/1 | 7,660 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 72,301 | 12/05/2021 | XVFC/2021-22/P/2 | 44,040 | |||||||||
12/05/2021 | XVFC/2021-22/P/3 | 43,940 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/4 | 16,200 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/5 | 19,750 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/6 | 3,630 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/7 | 6,120 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/2 | 39,015 | ||||||||||||
20/05/2021 | FFC/2021-22/P/1 | 7 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/8 | 963,075 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/9 | 2,024 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/10 | 33,321 | ||||||||||||
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